Award recordCONTRACT

NET DIGITAL SOLUTIONS LLC

PIID VA24612C0137· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS· FY2012· $222,491 net obligations· UEI NRFHV2NL7JG4· VA

Description

MODIFICATION TO EXTEND FINAL OPTION YEAR OF THE NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR THE DURHAM VA MEDICAL CENTER

Base award description: NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION FOR THE DURHAM VA MEDICAL CENTER

First action · last action
2012-09-25 · 2018-04-23
Transactions
7
First transaction's obligation
$113,909
Base + all options value (sum of deltas)
$222,491
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$224,781$0Base award · 2012-09-25 · this action $113,909 · running total $113,909Modification P00001 · 2013-01-29 · this action $11,418 · running total $125,327Modification P00003 · 2013-10-07 · this action $16,888 · running total $142,215Modification P00004 · 2014-10-01 · this action $27,522 · running total $169,737Modification P00005 · 2015-10-01 · this action $27,522 · running total $197,259Modification P00008 · 2016-10-01 · this action $27,522 · running total $224,781Modification P00009 · 2018-04-23 · this action -$2,291 · running total $222,491
  • Base2012-09-25+$113,909= $113,909
  • Mod P000012013-01-29+$11,418= $125,327
  • Mod P000032013-10-07+$16,888= $142,215
  • Mod P000042014-10-01+$27,522= $169,737
  • Mod P000052015-10-01+$27,522= $197,259
  • Mod P000082016-10-01+$27,522= $224,781
  • Mod P000092018-04-23-$2,291= $222,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$113,909$113,909NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION FOR THE DURHAM VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-29+$11,418$125,327MODIFICATION TO NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR THE DURHAM VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-07+$16,888$142,215MODIFICATION TO NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR THE DURHAM VA MEDICAL CENTER
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-10-01+$27,522$169,737MODIFICATION TO NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR THE DURHAM VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2015-10-01+$27,522$197,259MODIFICATION TO EXTEND THE NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR THE DURHAM VA MEDICA…
Mod P00008· EXERCISE AN OPTION2016-10-01+$27,522$224,781MODIFICATION TO EXTEND FINAL OPTION YEAR OF THE NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR…
Mod P00009· CLOSE OUT2018-04-23−$2,291$222,491MODIFICATION TO EXTEND FINAL OPTION YEAR OF THE NET DIGITAL SOLUTIONS (NDS) MAIL MACHINE SOLUTION CONTRACT FOR…

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NRFHV2NL7JG4)

AwardOffice · PSC / listingNet obligationsFY
VA24716F3205247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,909FY2016
VA24715C0267247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$101,167FY2016
VA24614P8053246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE$10,750FY2015
VA24614P0527246-NETWORK CONTRACTING OFFICE 6 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$3,871FY2014
VA24713C0372247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$32,507FY2013
VA24613P2541246-NETWORK CONTRACTING OFFICE 6 · 7490 · MISCELLANEOUS OFFICE MACHINES$48,300FY2013

Other recipients under 6695 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24617P2366TSI INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,408FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.